Albis Leasing: In order to gain a valid impression of the companies' operating performance, boersengefluester.de (BGFL) has summarised the key figures in table form. Where individual figures are still estimates, they are taken from BGFL.
| The most important financial data at a glance | ||||||||||
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | |
| Sales1 | 18,32 | 17,11 | 18,49 | 21,24 | 18,33 | 19,44 | 20,53 | 22,48 | 24,14 | 24,00 |
| EBITDA1,2 | 0,56 | 3,73 | 3,87 | 5,00 | 3,40 | 3,51 | 3,42 | 6,35 | 7,42 | 7,20 |
| EBITDA-Margin3 | 3,06 | 21,80 | 20,93 | 23,54 | 18,55 | 18,06 | 16,66 | 28,25 | 30,74 | 30,00 |
| EBIT1,4 | 0,38 | 3,63 | 3,80 | 3,48 | 1,56 | 1,38 | 1,59 | 4,58 | 5,78 | 5,85 |
| EBIT-Margin5 | 2,07 | 21,22 | 20,55 | 16,38 | 8,51 | 7,10 | 7,75 | 20,37 | 23,94 | 24,38 |
| Net Profit (Loss)1 | 3,47 | 4,15 | 3,25 | 1,75 | 0,66 | 1,29 | 1,23 | 4,52 | 6,30 | 6,15 |
| Net-Margin6 | 18,94 | 24,26 | 17,58 | 8,24 | 3,60 | 6,64 | 5,99 | 20,11 | 26,10 | 25,63 |
| Cashflow1,7 | 11,50 | 7,06 | -11,98 | -36,95 | 1,06 | -6,95 | -0,36 | 17,31 | 3,95 | 0,00 |
| Earnings per share8 | 0,20 | 0,22 | 0,21 | 0,09 | 0,05 | 0,06 | 0,06 | 0,21 | 0,30 | 0,26 |
| Dividend per share8 | 0,04 | 0,06 | 0,06 | 0,04 | 0,04 | 0,00 | 0,00 | 0,08 | 0,09 | 0,09 |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: RSM Ebner Stolz
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